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RUBBER SHEET, CELLULAR

Active
SPE8E9-26-T-3694Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 49 sheets of cellular rubber sheet, identified by NSN 9320011923041. The material specifications require the rubber to be 36 inches long, 36 inches wide, and 0.188 inches thick, conforming to ASTM D1056 Type 2, Class D, Grade 3. This is designated as a critical application item, requiring critical item source inspection and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. The order is managed under solicitation SPE8E9-26-T-3694 with a required delivery date of January 31, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

General Info

Procurement of 49 cellular rubber sheets for delivery to Cherry Point by 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3694 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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RUBBER SHEET,CELLULAR
RUBBER SHEET, CELLULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
36" LONG, 36" WIDE, 0.188" THICK
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM D1056 REVISION NR DTD PART PIECE NUMBER: TYPE 2, CLASS D, GRADE 3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161911 0001 SH 49.000
SPE8E9-26-T-3694
SECTION B
PR: 7018161911 PRLI: 0001 CONT’D
NSN/MATERIAL:9320011923041
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/31/2027
SPE8E9-26-T-3694 NSN/Part Number: 9320-01-192-3041 Quantity: 49 SH Purchase Request: 7018161911QTY: 49 Delivery: 167 days ADO

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NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3665
This contract, identified as SPE8E9-26-T-3665, is for the procurement of 134 units of nonmetallic rods, specifically part number 410-A-2 from Laminated Materials Corp. The items are identified by NSN 9390014752497 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of December 7, 2026, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination, and the contract stipulates a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, though no approved technical data package is currently available for this specific NSN.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 6 hours ago

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in 12 days
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NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E9-26-T-3656
This contract is for the procurement of 71 air conditioning filter elements under solicitation SPE8E9-26-T-3656. The items are identified by NSN 4130-01-152-4110 and correspond to Parker-Hannifin Corporation part numbers 49739G016 and MDL-501-MC. This is a critical application item with a delivery requirement of 99 days after order, and the original required delivery date is March 27, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring fragile markings and cushioning to protect the filters during transit. Supplies must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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about 6 hours ago

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in 12 days
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